Vstecs Holdings LimitedHKEX: 856

FY 2024 Interim Results - Financial Performance

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VSTECS HOLDINGS LIMITED

(incorporated in the Cayman Islands with limited liability)

港股代碼 Stock Code ：00856.HK

2024 年度中期業績財務報告

FY 2024 Interim Results Financial Performance

亞太區科技產品渠道開發與技術方案集成服務商龍頭

Leader of IT Product Channel Development & Technical Solution Integration Services Provider in Asia Pacific

2024 年 度

中 期 業 績

FY2024 Interim Results

Financial Performance

I. 2024年中期業績亮點

II. 收益持續穩健增長

Interim Results - FY2024 Highlights

Consistent Steady Growth for Revenue

III. 收益分部

IV. 穩健的資產負債情況

Revenue Breakdown

Solid Balance Sheet Management

V. 營運周轉天數

Working Capital Days

  1. 2024年中期業績亮點

Interim Results - FY2024 Highlights

營業額

Revenue

HK$ 40billion

400億港元

每股盈利

Earnings Per Share

32.57cents

歸屬股東權益純利

Profit attribution of equity shareholders

HK$ 453million

4.53億港元

股東回報率 11.9%

Return On Equity

注:恆生指數同期平均股本回報 9.98%

Note: Hang Seng Index's Average ROE 9.98%

  • Revenue HK$ 40 billion
    營業額400億港元
  • Profit attribution of equity shareholders HK$453 million
    歸屬股東權益純利4.53億港元
  • Earnings per share 32.57 cents
    每股盈利32.57港仙
  • Return on equity 11.9%
    股東權益回報率11.9%

4

  1. 收益持續穩健增長

Consistent Steady Growth in Revenue

截至二零二三年十二月三十一日

For the year ended 31 December 2023

港幣：百萬元 HK$: million

過去22年儘管經歷不同的經濟週期， 偉仕佳杰都能保持穩健的增長

90,000

80,000

70,000

60,000

50,000

40,000

30,000

20,000

10,000

0

In the past 22 years, despite experiencing different economic cycles,

VSTECS maintains steady growth every year

78,33577,32473,891

69,962

66,210

62,482

54,543

45,57648,161 40,23941,893

37,098

32,617

26,213

22,091

12,351

1,634 2,209 2,489 2,801 3,706 4,237

5

  1. 純利持續穩健增長

Consistent Steady Growth in Net profit

截至二零二三年十二月三十一日

For the year ended 31 December 2023

港幣：百萬元 HK$: million

1,400

1,200

1,000

800

600

400

200

30 17

0

過去22年儘管經歷不同的經濟週期，

偉仕佳杰都能保持穩健的增長

In the past 22 years, despite experiencing different economic cycles,

1,314

VSTECS maintains steady growth every year

1,068

922

810

823

716

741

626

525

552

489

464

450

408

260

262

161

112

20

27

6

  1. 收益分部

Revenue Breakdown

截至二零二四年六月三十日

For the period ended 30 June 2024

業務分部

Business Segments

企業糸統

消費電子

Consumer

Enterprise

Electronics

Systems

40%

56%

雲計算

Cloud Computing

4%

HK$'000

30/06/2024

30/06/2023

+/-%

企業糸統 Enterprise Systems

22,529,201

18,124,038

+24.3%

消費電子 Consumer Electronics

15,993,570

14,700,866

+8.8%

雲計算 Cloud Computing

1,560,546

1,207,422

+29.2%

總計 Total

40,083,317

34,032,326

17.8%

地區分部

Geographical Segments

北亞

North Asia 66%

東南亞

South East

Asia 34%

HK$'000

30/06/2024

30/06/2023

+/-%

北亞 North Asia

26,421,781

25,538,547

+3.5%

東南亞 South East Asia

13,661,536

8,493,779

+60.8%

總計 Total

40,083,317

34,032,326

+17.8%

7

穩健的資產負債情況

Solid Balance Sheet Management

現金結餘 Cash Balance

港幣百萬 HK$M

3,559

3,247

3,233

3,829

3,331

3,325

3,694

1,751

2,328

2,364

2,564

30-Jun-1931-Dec-1930-Jun-2031-Dec-20

30-Jun-21

31-Dec-21

30-Jun-22

31-Dec-22

30-Jun-23

31-Dec-23

30-Jun-24

總資產 Total Assets

港幣百萬 HK$M

29,426

26,850

32,176

33,220

34,767

31,107

35,020

35,083

22,504

24,936

22,996

30-Jun-19

31-Dec-19

30-Jun-2031-Dec-20

30-Jun-21

31-Dec-21

30-Jun-22

31-Dec-22

30-Jun-23

31-Dec-23

30-Jun-24

借貸 Borrowings

港幣百萬 HK$ M

8,377

8,423

9,550 *

7,916

8,017

8,073

8,104

9,550

*

7,323

6,751*

6,975

6,278

6,879

6,673

8,104

6,413

6,529

5,867

6,751

4,854 *

4,735

4,854

1,503

1,488

1,456

1,543

1,498

1,447

1,400

30-Jun-1931-Dec-19

30-Jun-2031-Dec-2030-Jun-21

31-Dec-2130-Jun-2231-Dec-2230-Jun-2331-Dec-2330-Jun-24

長期借貸 Long-term Borrowings

短期借貸 Short-term Borrowings

  • 注：長期借貸在一年內到期，現已續約。
    Note: The long-term borrowing is due within one year and has been renewed.

淨負債/總資產比率

Net Debt/Total Assets Ratio

0.27

0.23 0.22

0.17

0.15 0.13 0.15 0.14

0.11

0.09 0.09

30 Jun

31 Dec

30 Jun

31 Dec

30 Jun

31 Dec

30 Jun

31 Dec

30 Jun

31 Dec

30 Jun

19

19

20

20

21

21

22

22

23

23

24

8

  1. 營運周轉天數

Working Capital Days

年度

Fiscal Year

庫存天數

Inventory Days

應收天數

Account Receivables Days

應付天數

Account Payables Days

營運周轉天數

Working Capital Days

2024

49Days

70Days

66Days

53Days

9

謝 謝!

THANK YOU!

港股代碼 Stock Code：00856.HK

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